2022-07-01 09098258 2023-06-30 09098258 2022-07-01 2023-06-30 09098258 2022-06-30 09098258 2021-07-01 2022-06-30 09098258 uk-core:WithinOneYear 2022-06-30 09098258 uk-core:WithinOneYear 2023-06-30 09098258 uk-core:ShareCapital 2023-06-30 09098258 uk-core:ShareCapital 2022-06-30 09098258 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09098258 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 09098258 uk-bus:Director1 2022-07-01 2023-06-30 09098258 uk-core:PlantMachinery 2022-07-01 2023-06-30 09098258 uk-core:ComputerEquipment 2022-07-01 2023-06-30 09098258 uk-core:MotorVehicles 2022-07-01 2023-06-30 09098258 uk-core:FurnitureFittings 2022-07-01 2023-06-30 09098258 uk-core:Goodwill 2022-06-30 09098258 uk-core:Goodwill 2023-06-30 09098258 uk-core:ComputerEquipment 2022-06-30 09098258 uk-core:MotorVehicles 2022-06-30 09098258 uk-core:PlantMachinery 2022-06-30 09098258 uk-core:PlantMachinery 2023-06-30 09098258 uk-core:MotorVehicles 2023-06-30 09098258 uk-core:ComputerEquipment 2023-06-30 09098258 uk-core:WithinOneYear 2023-06-30 09098258 uk-core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure 09098258 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09098258 uk-bus:FRS102 2022-07-01 2023-06-30 09098258 uk-bus:FullAccounts 2022-07-01 2023-06-30 09098258 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Foxes Tree Services & Son Ltd
Registered Number:09098258
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Foxes Tree Services & Son Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09098258
As at 30 June 2023
Foxes Tree Services & Son Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
14,500
14,500
2
Property, plant and equipment
188,120
183,333
3
202,620
197,833
Current assets
Trade and other receivables
12,445
13,144
4
84,360
Cash and cash equivalents
82,699
95,843
96,805
Trade and other payables: amounts falling due within one
year
(74,451)
(84,112)
5
22,354
11,731
Net current assets
Total assets less current liabilities
214,351
220,187
214,351
Net assets
220,187
Capital and reserves
Called up share capital
100
100
Retained earnings
214,251
220,087
214,351
220,187
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Henry Carlton Fox Director
These financial statements were approved and authorised for issue by the Board on 14 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Foxes Tree Services & Son Ltd
Notes to the Financial Statements
Statutory Information
Foxes Tree Services & Son Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09098258.
Registered address:
Prospect Cottage
129 Wickham Heath
Newbury
Berkshire
RG20 8PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
15% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
10% Reducing balance
Furniture and Fittings
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2022
14,500
At 30 June 2023
14,500
Net book value
At 30 June 2023
14,500
At 30 June 2022
14,500
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5
For the year ended 30 June 2023
Foxes Tree Services & Son Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2022
299,838
2,371
119,582
177,885
46,723
-
32,637
14,086
Additions
-
(11,500)
-
Disposals
(11,500)
At 30 June 2023
191,971
140,719
2,371
335,061
Provision for depreciation and impairment
At 01 July 2022
116,505
1,028
62,539
52,938
Charge for year
37,825
201
16,963
20,661
(7,389)
-
(7,389)
-
On disposal
At 30 June 2023
146,941
1,229
72,113
73,599
At 30 June 2023
Net book value
118,372
68,606
1,142
188,120
At 30 June 2022
124,947
57,043
1,343
183,333
4. Trade and other receivables
2022
2023
£
£
Trade debtors
9,288
8,148
Other debtors
3,856
4,297
12,445
13,144
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
14,645
18,645
Trade creditors
-
2,501
Taxation and social security
25,788
16,280
Other creditors
43,679
37,025
84,112
74,451
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 7)
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